Travel and Hospitality Expenses Reports

Travel Expense

For:	Chartrand, Pierre - Vice President, Research
Purpose:	Attend the Governing Council meeting
Date(s):	2009-08-19 To 2009-08-21
Destination(s):	Halifax, NS
Air Fare:	$ 555.95
Other Transportation:	$ 181.00
Accommodation:	$ 389.58
Meals and incidentals:	$ 118.40
Other:	$ 18.02
TOTAL:	$ 1,262.95